|
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2016/03 |
41,909 |
20,569 |
52,443 |
103.7484 |
-20.09 |
113,507 |
143,939 |
-21.14 |
2016/02 |
20,569 |
51,029 |
37,339 |
-59.69155 |
-44.91 |
71,598 |
91,496 |
-21.75 |
2016/01 |
51,029 |
30,002 |
54,157 |
70.08533 |
-5.78 |
51,029 |
54,157 |
-5.78 |
2015/12 |
30,002 |
33,244 |
52,971 |
-9.752135 |
-43.36 |
454,312 |
677,921 |
-32.98 |
2015/11 |
33,244 |
37,806 |
51,711 |
-12.06687 |
-35.71 |
424,310 |
624,950 |
-32.1 |
2015/10 |
37,806 |
32,559 |
69,297 |
16.11536 |
-45.44 |
391,066 |
573,239 |
-31.78 |
2015/09 |
32,559 |
43,191 |
60,097 |
-24.61624 |
-45.82 |
353,260 |
503,942 |
-29.9 |
2015/08 |
43,191 |
34,291 |
58,658 |
-25.95433 |
-26.37 |
320,701 |
443,845 |
-27.74 |
2015/07 |
34,291 |
30,760 |
54,836 |
-11.47919 |
-37.47 |
277,510 |
385,187 |
-27.95 |
2015/06 |
30,760 |
33,693 |
40,659 |
8.705072 |
-24.35 |
243,219 |
330,351 |
-26.38 |
2015/05 |
33,693 |
34,827 |
54,874 |
3.256094 |
-38.6 |
212,459 |
289,692 |
-26.66 |
2015/04 |
34,827 |
52,443 |
66,212 |
33.59076 |
-47.4 |
178,766 |
234,818 |
-23.87 |
2015/03 |
52,443 |
37,339 |
65,844 |
-40.451 |
-20.35 |
143,939 |
168,606 |
-14.63 |
2015/02 |
37,339 |
54,157 |
38,847 |
31.05416 |
-3.88 |
91,496 |
102,762 |
-10.96 |
2015/01 |
54,157 |
52,971 |
63,915 |
-2.238961 |
-15.27 |
54,157 |
63,915 |
-15.27 |
2014/12 |
52,971 |
51,711 |
51,929 |
-2.436619 |
2.01 |
677,921 |
768,333 |
-11.77 |
2014/11 |
51,711 |
69,297 |
54,732 |
25.37772 |
-5.52 |
624,950 |
716,404 |
-12.77 |
2014/10 |
69,297 |
60,097 |
63,256 |
-15.30858 |
9.55 |
573,239 |
661,671 |
-13.36 |
2014/09 |
60,097 |
58,658 |
63,342 |
-2.453203 |
-5.12 |
503,942 |
598,416 |
-15.79 |
2014/08 |
58,658 |
54,836 |
65,973 |
-6.969873 |
-11.09 |
443,845 |
535,073 |
-17.05 |
2014/07 |
54,836 |
40,659 |
63,893 |
-34.86805 |
-14.18 |
385,187 |
469,100 |
-17.89 |
2014/06 |
40,659 |
54,874 |
61,587 |
25.9048 |
-33.98 |
330,351 |
405,207 |
-18.47 |
2014/05 |
54,874 |
66,212 |
68,309 |
17.12379 |
-19.67 |
289,692 |
343,620 |
-15.69 |
2014/04 |
66,212 |
65,844 |
83,868 |
0.5588968 |
-21.05 |
234,818 |
275,311 |
-14.71 |
2014/03 |
65,844 |
38,847 |
66,246 |
69.49571 |
-0.61 |
168,606 |
191,443 |
-11.93 |
2014/02 |
38,847 |
63,915 |
50,058 |
-39.22084 |
-22.4 |
102,762 |
125,197 |
-17.92 |
2014/01 |
63,915 |
51,929 |
75,139 |
23.08152 |
-14.94 |
63,915 |
75,139 |
-14.94 |
2013/12 |
51,929 |
54,732 |
57,644 |
-5.121318 |
-9.91 |
768,333 |
750,016 |
2.44 |
2013/11 |
54,732 |
63,256 |
69,608 |
-13.4754 |
-21.37 |
716,404 |
692,372 |
3.47 |
2013/10 |
63,256 |
63,342 |
68,525 |
-0.1357709 |
-7.69 |
661,671 |
622,764 |
6.25 |
2013/09 |
63,342 |
65,973 |
65,458 |
-3.987995 |
-3.23 |
598,416 |
554,239 |
7.97 |
2013/08 |
65,973 |
63,893 |
63,934 |
3.255443 |
3.19 |
535,073 |
488,782 |
9.47 |
2013/07 |
63,893 |
61,587 |
69,585 |
3.744297 |
-8.18 |
469,100 |
424,849 |
10.42 |
2013/06 |
61,587 |
68,309 |
57,426 |
-9.840577 |
7.25 |
405,207 |
355,264 |
14.06 |
2013/05 |
68,309 |
83,868 |
60,496 |
-18.55177 |
12.91 |
343,620 |
297,837 |
15.37 |
2013/04 |
83,868 |
66,246 |
57,553 |
26.60085 |
45.72 |
275,311 |
237,341 |
16 |
2013/03 |
66,246 |
50,058 |
70,995 |
32.33849 |
-6.69 |
191,443 |
179,787 |
6.48 |
2013/02 |
50,058 |
75,139 |
57,144 |
-33.37947 |
-12.4 |
125,197 |
108,791 |
15.08 |
2013/01 |
75,139 |
56,248 |
51,648 |
33.58519 |
45.48 |
75,139 |
51,648 |
45.48 |
2012/12 |
56,248 |
69,069 |
58,536 |
-18.5626 |
-3.91 |
743,608 |
927,221 |
-19.8 |
2012/11 |
69,069 |
68,329 |
64,263 |
1.082996 |
7.48 |
687,360 |
868,685 |
-20.87 |
2012/10 |
68,329 |
65,435 |
65,550 |
4.42271 |
4.24 |
618,291 |
804,422 |
-23.14 |
2012/09 |
65,435 |
63,181 |
78,618 |
3.567528 |
-16.77 |
549,962 |
738,872 |
-25.57 |
2012/08 |
63,181 |
69,351 |
75,342 |
-8.896771 |
-16.14 |
484,527 |
660,254 |
-26.62 |
2012/07 |
69,351 |
56,905 |
83,440 |
21.87154 |
-16.89 |
421,347 |
584,912 |
-27.96 |
2012/06 |
56,905 |
60,283 |
83,305 |
-5.60357 |
-31.69 |
351,996 |
501,472 |
-29.81 |
2012/05 |
60,283 |
57,113 |
94,571 |
5.5504 |
-36.26 |
295,091 |
418,167 |
-29.43 |
2012/04 |
57,113 |
69,764 |
92,366 |
-18.134 |
-38.17 |
234,808 |
323,596 |
-27.44 |
2012/03 |
69,764 |
56,492 |
90,078 |
23.49359 |
-22.55 |
177,694 |
231,230 |
-23.15 |
2012/02 |
56,492 |
51,438 |
58,542 |
9.825421 |
-3.5 |
107,930 |
141,152 |
-23.54 |
2012/01 |
51,438 |
58,536 |
82,610 |
-12.12587 |
-37.73 |
51,438 |
82,610 |
-37.73 |
2011/12 |
58,536 |
64,263 |
65,909 |
-8.911816 |
-11.19 |
927,221 |
889,339 |
4.26 |
2011/11 |
64,263 |
65,550 |
85,462 |
-1.963387 |
-24.81 |
868,685 |
823,430 |
5.5 |
2011/10 |
65,550 |
78,618 |
70,915 |
-16.62215 |
-7.57 |
804,422 |
737,968 |
9 |
2011/09 |
78,618 |
75,342 |
86,718 |
4.348172 |
-9.34 |
738,872 |
667,053 |
10.77 |
2011/08 |
75,342 |
83,440 |
69,229 |
-9.705177 |
8.83 |
660,254 |
580,335 |
13.77 |
2011/07 |
83,440 |
83,305 |
71,472 |
0.1620551 |
16.75 |
584,912 |
511,106 |
14.44 |
2011/06 |
83,305 |
94,571 |
73,844 |
-11.91274 |
12.81 |
501,472 |
439,634 |
14.07 |
2011/05 |
94,571 |
92,366 |
82,409 |
2.387242 |
14.76 |
418,167 |
365,790 |
14.32 |
2011/04 |
92,366 |
90,078 |
85,263 |
2.540021 |
8.33 |
323,596 |
283,381 |
14.19 |
2011/03 |
90,078 |
58,542 |
81,598 |
53.86901 |
10.39 |
231,230 |
198,118 |
16.71 |
2011/02 |
58,542 |
82,610 |
44,051 |
-29.13449 |
32.9 |
141,152 |
116,520 |
21.14 |
2011/01 |
82,610 |
65,909 |
72,469 |
25.33949 |
13.99 |
82,610 |
72,469 |
13.99 |
2010/12 |
65,909 |
85,462 |
68,903 |
-22.87918 |
-4.35 |
889,339 |
825,430 |
7.74 |
2010/11 |
85,462 |
70,915 |
57,267 |
20.51329 |
49.23 |
823,430 |
756,527 |
8.84 |
2010/10 |
70,915 |
86,718 |
73,987 |
-18.22344 |
-4.15 |
737,968 |
699,260 |
5.54 |
2010/09 |
86,718 |
69,229 |
82,586 |
25.26254 |
5 |
667,053 |
625,273 |
6.68 |
2010/08 |
69,229 |
71,472 |
62,203 |
-3.138292 |
11.3 |
580,335 |
542,687 |
6.94 |
2010/07 |
71,472 |
73,844 |
62,145 |
-3.212177 |
15.01 |
511,106 |
480,484 |
6.37 |
2010/06 |
73,844 |
82,409 |
66,990 |
-10.39328 |
10.23 |
439,634 |
418,339 |
5.09 |
2010/05 |
82,409 |
85,263 |
63,888 |
-3.34729 |
28.99 |
365,790 |
351,349 |
4.11 |
2010/04 |
85,263 |
81,598 |
84,534 |
4.491531 |
0.86 |
283,381 |
287,461 |
-1.42 |
2010/03 |
81,598 |
44,051 |
91,657 |
85.2353 |
-10.97 |
198,118 |
202,927 |
-2.37 |
2010/02 |
44,051 |
72,469 |
54,020 |
-39.21401 |
-18.45 |
116,520 |
111,270 |
4.72 |
2010/01 |
72,469 |
68,903 |
57,250 |
5.175392 |
26.58 |
72,469 |
57,250 |
26.58 |
2009/12 |
68,903 |
57,267 |
0 |
20.31886 |
1000000 |
825,430 |
0 |
1000000 |
2009/11 |
57,267 |
73,987 |
0 |
-22.59856 |
1000000 |
756,527 |
0 |
1000000 |
2009/10 |
73,987 |
82,586 |
0 |
-10.41218 |
1000000 |
699,260 |
0 |
1000000 |
2009/09 |
82,586 |
62,203 |
0 |
32.76852 |
1000000 |
625,273 |
0 |
1000000 |
2009/08 |
62,203 |
62,145 |
0 |
9.333012E-02 |
1000000 |
542,687 |
0 |
1000000 |
2009/07 |
62,145 |
66,990 |
0 |
-7.232422 |
1000000 |
480,484 |
0 |
1000000 |
2009/06 |
66,990 |
63,888 |
0 |
4.855372 |
1000000 |
418,339 |
0 |
1000000 |
2009/05 |
63,888 |
84,534 |
0 |
-24.42331 |
1000000 |
351,349 |
0 |
1000000 |
2009/04 |
84,534 |
91,657 |
0 |
-7.771365 |
1000000 |
287,461 |
0 |
1000000 |
2009/03 |
91,657 |
54,020 |
0 |
69.67235 |
1000000 |
202,927 |
0 |
1000000 |
2009/02 |
54,020 |
57,250 |
0 |
-5.641921 |
1000000 |
111,270 |
0 |
1000000 |
2009/01 |
57,250 |
51,034 |
0 |
12.18012 |
1000000 |
57,250 |
0 |
1000000 |
2008/12 |
51,034 |
60,025 |
0 |
-14.97876 |
1000000 |
855,698 |
0 |
1000000 |
2008/11 |
60,025 |
0 |
0 |
0 |
1000000 |
804,664 |
0 |
1000000 |
2008/4 |
84,534 |
91,657 |
0 |
-7.77 |
0 |
|
0 |
0 |
|
|